| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1734003002WL083000 | MP-34-003-002-001/256 | 1 | अतरसिंह | 1734003002/RS/22012034645210 | सी सी आंतरिक नाली निर्माण ग्राम निवावर | 36781 | 1734003002NRG22300320220547703 | Rejected | Account Closed | 21/08/2022 | MP1734003_300322APB_FTO_1205505 | 547703 |
| 1734003WL0084547 | MP-34-003-002-001/256 | 1 | अतरसिंह | 1734003002/RS/22012034645210 | सी सी आंतरिक नाली निर्माण ग्राम निवावर | 36781 | 1734003002NRG22171120220554504 | Rejected | Account closed | 20/06/2023 | MP1734003_190423FTO_12109 | 554504 |
| 1734003WL0084717 | MP-34-003-002-001/256 | 1 | अतरसिंह | 1734003002/RS/22012034645210 | सी सी आंतरिक नाली निर्माण ग्राम निवावर | 36781 | 1734003002NRG22100720230554983 | Rejected | Account closed | 18/07/2023 | MP1734003_110723FTO_159411 | 554983 |
| 1734003WL0084732 | MP-34-003-002-001/256 | 1 | अतरसिंह | 1734003002/RS/22012034645210 | सी सी आंतरिक नाली निर्माण ग्राम निवावर | 36781 | 1734003002NRG22010820230555026 | Rejected | Account closed | 24/04/2024 | MP1734003_140224FTO_462862 | 555026 |
| 1734003WL0084737 | MP-34-003-002-001/256 | 1 | अतरसिंह | 1734003002/RS/22012034645210 | सी सी आंतरिक नाली निर्माण ग्राम निवावर | 36781 | 1734003002NRG22070520240555041 | Yet to be process | | | | 555041 |